Re: A/P OMF Approval

[Francis Beland <francis.beland@oasis-open.org>]

Approved 

On Feb 20, 2024, at 12:59âPM, Cathie Mayo <cathie.mayo@oasis-open.org> wrote:

Hi Francis, 

The invoices below have been reviewed and approved for payment by OMF: 

Andrew Glass Hastings	Jan Conf Travel & General	2/2/2024	$5,312.77	RM
Aylene McCallum	Jan Travel	2/9/2024	$1,195.93	AGH
Michael Schnuerle	Jan Travel	2/6/2024	$1,012.15	AGH
Mitch Vars	Jan Consulting & Travel	2/5/2024	$6,269.32	AGH
Sylvan Strategies	Jan Consulting & Travel	2/12/2024	$13,317.87	AG
Polis	Annual membership	2/8/2024	$4,125.00	AG
	OMF A/P 2/21/2024		$31,233.04
	Current Balance		$367,323.36

Thank you
Cathie 

--

Cathie Mayo-Figenbaum

Chief Financial Officer

OASIS Open

400 TradeCenter

Suite 5900

Woburn, MA 01801

	+1 781-425-5073 (main)    +1 781-569-5113 (direct)
	cathie.mayo@oasis-open.org
	www.oasis-open.org

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